[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 765 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50662_21 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 308 | 340 | 10 | 2024-09-16 | 744.27 | 18.61 | 2024-09-04 | 1 | 660.91 | 1 | 744.27 | 21 | SO50662 | 2024-09-11 | 59.54 | 660.91 | 744.27 | |||
| SO65271_5 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 225 | 16 | 10 | 2025-06-17 | 5.39 | 0.13 | 2025-06-05 | 1 | 6.92 | 1 | 5.39 | 5 | SO65271 | 2025-06-12 | 0.43 | 6.92 | 5.39 | |||
| SO53455_33 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 361 | 340 | 10 | 2024-12-17 | 6884.97 | 172.12 | 2024-12-05 | 5 | 1251.98 | 1 | 6884.97 | 33 | SO53455 | 2024-12-12 | 550.80 | 6259.91 | 1376.99 | |||
| SO49891_24 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 216 | 3 | 538 | 10 | 14.80 | 2024-07-17 | 296.07 | 7.03 | 2024-07-05 | 16 | 13.88 | 1 | 281.27 | 24 | SO49891 | 2024-07-12 | 22.50 | 222.05 | 18.50 | 0.05 |
| SO48386_13 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 271 | 16 | 10 | 2024-03-18 | 607.00 | 15.17 | 2024-03-06 | 3 | 187.16 | 1 | 607.00 | 13 | SO48386 | 2024-03-13 | 48.56 | 561.47 | 202.33 | |||
| SO48293_13 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 427 | 340 | 10 | 2024-03-18 | 209.26 | 5.23 | 2024-03-06 | 1 | 185.82 | 1 | 209.26 | 13 | SO48293 | 2024-03-13 | 16.74 | 185.82 | 209.26 | |||
| SO49062_6 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 358 | 484 | 10 | 2024-05-19 | 6147.29 | 153.68 | 2024-05-07 | 5 | 1105.81 | 1 | 6147.29 | 6 | SO49062 | 2024-05-14 | 491.78 | 5529.05 | 1229.46 | |||
| SO49450_15 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 360 | 340 | 10 | 2024-06-16 | 7376.75 | 184.42 | 2024-06-04 | 6 | 1105.81 | 1 | 7376.75 | 15 | SO49450 | 2024-06-11 | 590.14 | 6634.86 | 1229.46 | |||
| SO49061_16 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 366 | 376 | 10 | 2024-05-19 | 1295.99 | 32.40 | 2024-05-07 | 2 | 598.44 | 1 | 1295.99 | 16 | SO49061 | 2024-05-14 | 103.68 | 1196.87 | 647.99 | |||
| SO67343_29 | 4919-449D-87 | PO8410198369 | 98 | 288 | 490 | 538 | 10 | 2025-07-18 | 259.15 | 6.48 | 2025-07-06 | 8 | 41.57 | 1 | 259.15 | 29 | SO67343 | 2025-07-13 | 20.73 | 332.58 | 32.39 | |||
| SO48028_17 | B23F-4743-B9 | PO928137953 | 98 | 288 | 236 | 484 | 10 | 2024-02-17 | 115.36 | 2.88 | 2024-02-05 | 4 | 29.08 | 1 | 115.36 | 17 | SO48028 | 2024-02-12 | 9.23 | 116.32 | 28.84 | |||
| SO53512_13 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 400 | 88 | 10 | 2024-12-17 | 37.15 | 0.93 | 2024-12-05 | 1 | 27.49 | 1 | 37.15 | 13 | SO53512 | 2024-12-12 | 2.97 | 27.49 | 37.15 | |||
| SO65224_13 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 590 | 88 | 10 | 2025-06-17 | 1846.78 | 46.17 | 2025-06-05 | 4 | 419.78 | 1 | 1846.78 | 13 | SO65224 | 2025-06-12 | 147.74 | 1679.11 | 461.69 | |||
| SO50236_17 | 229F-4277-B7 | PO957169818 | 98 | 288 | 399 | 376 | 10 | 2024-08-16 | 67.55 | 1.69 | 2024-08-04 | 2 | 24.99 | 1 | 67.55 | 17 | SO50236 | 2024-08-11 | 5.40 | 49.99 | 33.77 | |||
| SO63241_18 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 499 | 520 | 10 | 2025-05-19 | 3614.08 | 90.35 | 2025-05-07 | 6 | 601.74 | 1 | 3614.08 | 18 | SO63241 | 2025-05-14 | 289.13 | 3610.46 | 602.35 |
Generated 2025-11-04 06:13:52.872 UTC